AWARDDELIVERY ORDERSmall business
Delivery order SECHQ114F0118OCULUS GROUP LLC
Overview
Award facts
- Net obligations
- $12.43M
- $12,433,685of $12.49M potential value
- Outlays (paid to date)
- $426.38K
- $426.38K paid of $12.43M obligated$426,381
- Period of performance
- Mar 28, 2019 to Oct 30, 2019
- Ended
- Modifications
- 6
- Latest action Mar 28, 2019
- Contract type
- Delivery order
- PIID SECHQ114F0118
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
QUALITY CONTROL TESTING CENTER (QCTC) SUPPORT IGF::OT::IGF FOR OTHER FUNCTIONS
Dates and value
- Award date
- Signed on Aug 20, 2014
- Potential end of performance
- Oct 29, 2019
- Current value
- $12,433,685Base and exercised options
- Potential value (if all options are exercised)
- $12,485,008
- Parent contract vehicle
- GS35F0599S (FSS, multiple award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2018: $2,635,863
- FY2017: $2,559,046
- FY2016: $2,484,546
- FY2015: $2,412,257
- FY2014: $2,341,973
Total across 5 fiscal years: $12,433,685
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameOCULUS GROUP LLC
LocationARLINGTON, VA
UEILJX2TAUU1ZY9
CAGE code43EP1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOCULUS GROUP LLC
Business types and certifications
Women-ownedMinority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Funded from
- Agency direction and administrative supportProgram activities050-0100Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20549-2000
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 20, 2014Base obligation at award: $2,341,973
- Latest action
- Mar 28, 2019 — Other administrative actionModification P00006; administrative: no change in scope or value
- Latest substantive action
- Aug 6, 2018 — Option exercisedModification P00005; obligation change +$2,635,863
- Actions by type
- Base award1
- Option exercised4
- Other administrative action2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 5000
- Awarding sub-tier code
- 5000
- Contracting office code
- 503102
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 5000
- Funding sub-tier code
- 5000
- Funding office code
- 503102
- Treasury accounts
- 050-X-0100-000
- Object classes
- 25.7: Operation and maintenance of equipment